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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C59908

Purchase Order Title: 6820 - S. Hall - FY 24/25 - Insight - Conference Room - Palmer Bldg

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $14,421.92

Total Budgetary Amount: $14,421.92

Total Payment To Date: $14,421.92

Order Date: 06/24/2025

Main Information

Purchase Order Number: C59908

Purchase Order Status: Ordered

Order Date: 06/24/2025

Purchase Order Beginning Date: 06/24/2025

Purchase Order Ending Date: 07/07/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6820 - S. Hall - FY 24/25 - Insight - Conference Room - Palmer Bldg

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,421.92

Total Budgetary Amount: $14,421.92

Budgetary Amount Account Code FY
$14,421.92 68-20-2-021010-68200000-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Televisions 43210000-23-OMNIA-ACS 3.0000 $1,225.0300 $3,675.09
Samsung 85 Inch BED Series TV
     
 2 Televisions 43210000-23-OMNIA-ACS 1.0000 $809.8800 $809.88
Samsung 75 Inch BED Series TV
     
 3 Televisions 43210000-23-OMNIA-ACS 1.0000 $619.4900 $619.49
Samsung 65 Inch BED Series TV
     
 4 Televisions 43210000-23-OMNIA-ACS 4.0000 $465.6300 $1,862.52
Samsung 55 Inch BED Series TV
     
 5 Television mounts 43210000-23-OMNIA-ACS 9.0000 $233.7100 $2,103.39
StarTech.com TV Wall Mounts
     
 6 Web cameras 43210000-23-OMNIA-ACS 1.0000 $507.7900 $507.79
Logitech PTZ Pro 2 Conference Camera
     
 7 Audio visual equipment accessories 43210000-23-OMNIA-ACS 1.0000 $5.3100 $5.31
Tripp Lite 6ft High Speed HDMI cable
     
 8 Audio visual equipment accessories 43210000-23-OMNIA-ACS 1.0000 $23.7400 $23.74
Lenovo Tiny VESA Mount II Mounting Bracket
     
 9 Keyboards 43210000-23-OMNIA-ACS 1.0000 $25.6600 $25.66
Lenovo Essential Wireless Combo Keyboard and Mouse Gen2
     
 10 Computer switch boxes 43210000-23-OMNIA-ACS 1.0000 $24.1200 $24.12
TRENDnet TPE - 115GI Gigabit PoE+ Injector 30 Watt
     
 11 Televisions 43210000-23-OMNIA-ACS 1.0000 $2.8300 $2.83
Tripp Lite 6ft USB 2.0 Hi-Speed Extension Cable
     
 12 Televisions 43210000-23-OMNIA-ACS 2.0000 $1,969.6200 $3,939.24
Owl Labs Meeting Owl 4+ Video Conferencing Device
     
 13 Audio visual equipment accessories 43210000-23-OMNIA-ACS 1.0000 $822.8600 $822.86
STEM Sound Bar
 Displaying 1 to 13 of 13    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2024-2025 $14,421.92

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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